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(Page 2) <br />MINE ID # O,R PROSPECTING ID # M-94-117 <br />INSPECTION DATE 10/7/98 INSPECTOR'S INITIALS ACS <br />OBSERVATIONS <br />This inspection was conducted to evaluate the status of the tailings pond expansion approved <br />in technical revision TR-03. Tom Marano representing the Operator (ITEC) was present during <br />the :inspection, and Larry Owen and John Friedman with the design and quality assurance <br />engineering firm on the project (McCulley, Frick and Gillman) were also present. The <br />construction of the upstream/centerline dam raise has been completed, and the pond expansion <br />area has been lined. The approved plan calls for the wedge of tailing located in the area <br />between the new embankment and the interim berm to be removed and placed in the new lined <br />pond expansion area. Following removal of this wedge of tailing, the raised embankment and <br />the tailing removal area is to be lined. <br />At the time of this inspection, the Operator was using a hydraulic excavator working from the <br />dam crest and equipped with a toothless bucket to scalp the organic material (cattails) from <br />the surface of the old tailing. The Operator is concerned that removal of the wedge of <br />tailing in accordance with the approved plan may destabilize the upstream embankment raise. <br />To evaluate this concern, the design engineer conducted a stability analyses for a failure <br />surface coincident with the tailing/HOPE liner interface. Using an assumed value, based on <br />typical values from the literature, for the resistance to interfacial shear, it was <br />determined that the tailing/liner interface is probably the critical failure surface, and <br />that based on the assumed shear resistance values, the safety factor was less than unity. <br />Removal of the wedge of tailing in accordance with the approved plan would shorten the length <br />of the critical failure surface and would eliminate the resistance to failure that the weight <br />of the tailing provides, thus lowering what may already be a marginal safety factor. <br />The Operator proposed a plan whereby the wedge of tailing would remain in-place, with only <br />the surficial organic material removed. The surface of the tailing would then be stabilized <br />by placement .of a biaxial geogrid and a thin layer of granular soil, and the new GCL/HOPE <br />linear system would be installed. To evaluate the Operator's proposal, the tailing surface <br />was inspected. The slimes ponds, where the cattails were growing, consist of rock flour <br />(cleay sized particles with no cohesion) with some silt; this material is saturated and soft <br />and can be expected to be more compressible than the sandy tailings tested to estimate <br />con:;olidation under the upstream dam raise (see TR-03). The exposed tailings surface between <br />the two slimes ponds is desiccated at the surface and interlaced with deep mud cracks, but <br />can be assumed to be saturated below the surface. <br />It :is the Division's position, in accordance with accepted protocols for liner installations, <br />that these soft, saturated, presumably under-consolidated tails are not a suitable foundation <br />for the new liner system, even with the installation of a geogrid. However, the Division <br />shares the Operator's concern that removal of the wedge of tailing in accordance with the <br />approved plan may destabilize the raised embankment. The Division is also concerned that the <br />upstream embankment raise, which was approved in the technical revision TR-03 with an end-of- <br />construction safety factor of 1.2, may have a safety factor at this time at or just slightly <br />above unity. <br />In order to address the Division's concerns, and to allow the Operator to complete the <br />construction of the tailings pond facility and put it into service, the following design <br />modifications were discussed: <br />1. Scalp organics from surface of tails. <br />2. Install biaxial geogrid over tailing surface <br />